[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 197 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4414 | 10600.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-01-01 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 17492 | 15.65 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
| 21557 | 25.23 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-06-03 | 63 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2023-01-01 | 63 | 6 | 7 | Budget |
| 7597 | 17000.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
Generated 2025-06-02 10:54:23.631 UTC